| INCOME : | | | | | |
| Gross Sales | 23442.00 | 20783.80 | 14988.10 | 16585.20 | 19940.00 |
| Sales | 21319.20 | 19156.50 | 13916.10 | 15577.60 | 18663.30 |
| Job Work/ Contract Receipts | 142.20 | 46.50 | 85.10 | 102.60 | 103.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1980.70 | 1580.80 | 986.90 | 905.00 | 1173.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 23442.00 | 20783.80 | 14988.10 | 16585.20 | 19940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 39.00 | -21.50 | -144.40 | 165.10 | -75.30 |
| Raw Material Consumed | 18500.50 | 16484.70 | 11472.70 | 12523.40 | 15421.80 |
| Opening Raw Materials | 570.30 | 488.50 | 428.40 | 649.40 | 658.80 |
| Purchases Raw Materials | 18624.70 | 16566.40 | 11532.90 | 12302.40 | 15412.50 |
| Closing Raw Materials | 694.50 | 570.30 | 488.50 | 428.40 | 649.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 415.10 | 381.20 | 299.90 | 327.00 | 399.50 |
| Electricity & Power | 415.10 | 381.20 | 299.90 | 327.00 | 399.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1840.30 | 1623.80 | 1359.60 | 1420.80 | 1549.80 |
| Salaries, Wages & Bonus | 1675.10 | 1470.00 | 1226.80 | 1282.80 | 1411.80 |
| Contributions to EPF & Pension Funds | 60.20 | 63.10 | 58.70 | 57.80 | 51.10 |
| Workmen and Staff Welfare Expenses | 92.00 | 78.00 | 61.60 | 69.40 | 75.40 |
| Other Employees Cost | 13.00 | 12.60 | 12.50 | 10.80 | 11.30 |
| Other Manufacturing Expenses | 627.30 | 535.20 | 442.40 | 466.00 | 540.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 226.10 | 206.80 | 192.70 | 187.60 | 180.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 401.20 | 328.30 | 249.70 | 278.30 | 359.60 |
| General and Administration Expenses | 36.30 | 37.40 | 31.50 | 31.10 | 48.10 |
| Rent , Rates & Taxes | 12.40 | 14.80 | 9.40 | 11.50 | 35.40 |
| Insurance | 20.20 | 18.70 | 18.90 | 11.40 | 8.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.70 | 3.90 | 3.30 | 8.20 | 3.90 |
| Selling and Distribution Expenses | 129.10 | 126.80 | 82.50 | 116.90 | 132.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 121.40 | 117.00 | 84.70 | 124.60 | 178.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 3.20 | 1.50 | | 0.30 |
| Losson foreign exchange fluctuations | | 1.00 | | 20.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 121.40 | 112.90 | 83.20 | 104.60 | 177.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21709.00 | 19284.50 | 13628.90 | 15174.80 | 18194.70 |
| Operating Profit (Excl OI) | 1733.00 | 1499.20 | 1359.10 | 1410.40 | 1745.30 |
| Other Income | 12.80 | 4.40 | 45.30 | 17.00 | 29.70 |
| Interest Received | 2.00 | 1.00 | 7.00 | 2.90 | 1.50 |
| Dividend Received | 1.50 | 1.40 | 1.00 | 1.50 | 1.50 |
| Profit on sale of Fixed Assets | 3.20 | | | 4.30 | |
| Profits on sale of Investments | 1.40 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | | 6.40 | | 18.40 |
| Others | 4.50 | 1.90 | 30.90 | 8.20 | 8.40 |
| Operating Profit | 1745.80 | 1503.60 | 1404.40 | 1427.40 | 1775.00 |
| Interest | 368.30 | 327.30 | 329.60 | 380.80 | 343.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 363.40 | 320.80 | 321.80 | 379.90 | 342.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.60 | 0.80 | 0.90 | 0.70 |
| Other Interest | 4.70 | 5.80 | 7.00 | 0.00 | 0.30 |
| PBDT | 1377.40 | 1176.30 | 1074.90 | 1046.60 | 1431.70 |
| Depreciation | 800.70 | 754.90 | 659.40 | 625.20 | 614.90 |
| Profit Before Taxation & Exceptional Items | 576.70 | 421.50 | 415.40 | 421.40 | 816.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 576.70 | 421.50 | 415.40 | 421.40 | 816.80 |
| Provision for Tax | 203.10 | 146.80 | 154.80 | 141.20 | 295.10 |
| Current Income Tax | 136.80 | 74.00 | 72.10 | 149.40 | 175.90 |
| Deferred Tax | 64.60 | 107.10 | 98.90 | 71.10 | 119.20 |
| Other taxes | 1.70 | -34.30 | -16.20 | -79.30 | 0.00 |
| Profit After Tax | 373.60 | 274.70 | 260.60 | 280.20 | 521.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 373.60 | 274.70 | 260.60 | 280.20 | 521.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4249.70 | 4027.90 | 3794.70 | 3573.50 | 3115.20 |
| Appropriations | 4623.30 | 4302.60 | 4055.30 | 3853.70 | 3636.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 51.90 | 52.90 | 27.40 | 59.10 | 63.40 |
| Equity Dividend % | 35.00 | 25.00 | 25.00 | 25.00 | 50.00 |
| Earnings Per Share | 9.00 | 6.00 | 12.00 | 13.00 | 24.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 3.00 | 5.00 |